Sunshine Portal · Section
PO 0000069454
Department of Public Safety
PO Details
- PO ID
- 0000069454
- PO Date
- 09-18-2026
- Agency
- Department of Public Safety
- Vendor
- SAFEWARE INC
- Contract ID
- 60000002600065
- Division
- 12801
- Vendor ID
- 0000019603
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $513.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | cam-assisted blocking belay device-PET D13A G GRIGRI + GREY-Special Operations - TacticalItem# D13AGQty 5 @ $102.60ea | 09-18-2026 | $513.00 | $0.00 | $513.00 |
| 2 | Supplies-Field Supplies | Harness, Falcon, Rescue, BLK 1Item# PET C038DA03Qty 5 @ $232.47ea | 09-18-2026 | $1,162.35 | $0.00 | $1,162.35 |
| 3 | Supplies-Field Supplies | Connector Vulcan Triact-Lock U BlackItem# PET M073CA01Qty 5 @ $44.97ea | 09-18-2026 | $224.85 | $0.00 | $224.85 |
| 4 | Supplies-Field Supplies | Rope Vector 12.5MM Black 200ftItem# PET R078CA08Qty 6 @ $268.39ea | 09-18-2026 | $1,610.34 | $0.00 | $1,610.34 |
| 5 | Supplies-Field Supplies | Parallel Rope 10.5MM 100M BlackItem# PET R077AA11Qty 2 @ $311.81ea | 09-18-2026 | $623.62 | $0.00 | $623.62 |
Showing 1 to 5 of 5 entries
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